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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : CVNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-11 | Public | 2018-03-31 | Simplified |
| 2018-08-03 | Public | 2017-03-31 | Simplified |
| Name | CVNP |
| Siren | 818451718 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 4839 |
| Management number | 2016B00155 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 182.00 | 164.00 | 1 018.00 | 1 182.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 282.00 | 164.00 | 1 118.00 | 1 282.00 |
068 Receivables – Trade and related accounts | 11 614.00 | 11 614.00 | 11 614.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 15 478.00 | 15 478.00 | 15 478.00 | |
096 Total Current Assets + Prepaid Expenses | 28 372.00 | 28 372.00 | 28 372.00 | |
110 Total Assets | 29 654.00 | 164.00 | 29 489.00 | 29 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 760.00 | |||
136 Profit for the Year | 8 313.00 | |||
142 Total Equity - Total I | 24 172.00 | |||
166 Suppliers and related accounts | 2 794.00 | |||
172 Other debts | 2 523.00 | |||
176 Total debts | 5 317.00 | |||
180 Liabilities Total | 29 489.00 | |||
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